Accounts Payable invoice processing support in VIM/SAP.Duties include:Working in SAP's Vendor Invoice Management (VIM) module to review and process incoming invoices.Creation of service entry sheets in ...
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• Initial point of contact for Well Site Supervisors to dispatch identified services and products from suppliers in an accurate, timely, and reliable manner. • Accurately logs all call in/emailed requests ...
as assigned including: Review, analysis, and updating of project VOWD / Forecast values. Review, assign, update cost coding and allocations as necessary. Track and log changes/trends as needed and assist ...
authorities and accountabilities • Place and follow-up on POs. Manage relationships with suppliers for PO execution. Manage problems and schedule changes. Update ERP. • Advises Functional managers regarding ...